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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Khatauli
Type Of Transaction
Expenditures
Activity Code
63048640
Scheme Name
5th State Finance Commission
Voucher Date
24/05/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
157,462
Particulars
GRAM SHEKHPURA ME FALAWDA ROAD SE SWIMING POOL TAK INTER LOCKING TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1235000100711418
M#47S chauhan contractor
137,467
PFMS
Account Type:Bank
Account No.:
1235000100711418
BDO KHATAULI
19,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:22:21 AM.
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